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Registered Number: 05139808
England and Wales

 

 

 

BYWELL STORE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Director MR HIRALAL AMBALAL PATEL
Registered Number 05139808
Registered Office 108 BYWELL ROAD
DEWSBURY
WAKEFIELD
WEST YORKSHIRE
WF12 7LJ
Accountants Truetax Ltd
467 GREAT HORTON ROAD

BRADFORD
BD7 3DL
Secretary MRS AJITA HIRALAL PATEL
1
  2023
    £ £
Fixed assets   30,088 
Current assets 18,988   
Creditors: amount falling due within one year (10,541)  
Net current assets   8,447 
Total assets less current liabilities   38,535 
Creditors: amount falling due after more than one year   (89,792)
Net liabilities   (51,257)
 

     
Capital and reserves   (51,257)
 
NOTES TO THE ACCOUNTS

General Information
BYWELL STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05139808, registration address 108 BYWELL ROAD, DEWSBURY , WAKEFIELD, WEST YORKSHIRE, WF12 7LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.

3.

Director’s loan

DIRECTOR CURRENT ACCOUNT

TRANSACTIONS WITH DIRECTORS
A salary of £0 was paid to MR HIRALAL AMBALAL PATEL during the year.
MR HIRALAL AMBALAL PATEL also has a director's current account balance of £66,960
The movements in the director's currrent account during the year are as follows
Particulars   Debit
£
  Credit
£
Balance b/f 49,361 
Loan Granted 102,074 
Loan Repaid 84,475 
Balance c/d 66,960 
151,435  151,435 

CONTROL
The ultimate controlling parties are MR HIRALAL AMBALAL PATEL by virtue of their ownership of 50% and MRS AJITA HIRALAL PATEL by virtue of their ownership of 50% each in the ordinary share capital of the company.


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 March 2024 and were signed by:


--------------------------------
MR HIRALAL AMBALAL PATEL
Director
2